[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10989650.002023-01-218767Budget
33469766.732024-10-2287612Actual
11725480.002023-02-208716Budget
28646955.642024-06-228768Actual
22763527.002024-01-218764Actual
7494380.002022-10-238766Budget
22994227.002024-01-218746Actual
23732878.002024-02-208714Actual
2251819.912023-12-2187112Actual
13043293.002023-03-238756Actual
376881910.212025-02-208718Actual
5327720.002022-08-238717Actual
27580225.232024-05-2287211Actual
7293200.002022-10-238726Budget
4266630.002022-07-238767Actual

Generated 2025-05-22 15:58:45.963 UTC